|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HOSDURGA
|
KN-10-005-021-004/229
(MADADKERE)
|
1510005021NRG24170620230154844
|
19/06/2023
|
MAHANTESH
|
1510005021WL007472
|
MAHANTESH
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813711859
|
|
MAHANTESH G
|
KARNATAKA BANK LTD(607270)
|
|
2
|
HOSDURGA
|
KN-10-005-021-004/229
(MADADKERE)
|
1510005021NRG24170620230154843
|
19/06/2023
|
THIPPESWAMY
|
1510005021WL007472
|
THIPPESWAMY
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813711858
|
|
THIPPESWAMY G
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
HOSDURGA
|
KN-10-005-021-001/387
(MADADKERE)
|
1510005021NRG24170620230154836
|
19/06/2023
|
GIRIJAMMA
|
1510005021WL007472
|
GIRIJAMMA
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813711853
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HOSDURGA
|
KN-10-005-021-001/387
(MADADKERE)
|
1510005021NRG24170620230154839
|
19/06/2023
|
MANJAMMA
|
1510005021WL007472
|
MANJAMMA
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813711860
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HOSDURGA
|
KN-10-005-021-001/387
(MADADKERE)
|
1510005021NRG24170620230154837
|
19/06/2023
|
SANNANINGAPPA
|
1510005021WL007472
|
SANNANINGAPPA
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813711855
|
|
SANNANINGAPPA B SO BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HOSDURGA
|
KN-10-005-021-001/387
(MADADKERE)
|
1510005021NRG24170620230154838
|
19/06/2023
|
YARAGUNTAPPA
|
1510005021WL007472
|
YARAGUNTAPPA
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813711857
|
|
YARAGUNTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HOSDURGA
|
KN-10-005-021-001/546
(MADADKERE)
|
1510005021NRG24170620230154840
|
19/06/2023
|
NAGAVENI
|
1510005021WL007472
|
NAGAVENI
|
00652
|
PKGB0010723
|
948
|
948
|
Processed
|
27/06/2023
|
|
2813711856
|
|
NAGAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HOSDURGA
|
KN-10-005-021-004/229
(MADADKERE)
|
1510005021NRG24170620230154842
|
19/06/2023
|
GIRIYAPPA
|
1510005021WL007472
|
GIRIYAPPA
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813711861
|
|
GIRIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOSDURGA
|
KN-10-005-021-004/229
(MADADKERE)
|
1510005021NRG24170620230154841
|
19/06/2023
|
MUDDAMMA
|
1510005021WL007472
|
MUDDAMMA
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813711854
|
|
MUDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|